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  • FP&A Analyst - Financial Planning & Reporting Analyst

  • Location: Lancashire, Accrington
  • Salary: £38000 - £42000 per annum
  • Job type: Permanent
  • Ref: TK16886321
  • Recruiter: Tapfuma Karigambe
VCard

Financial Planning & Reporting Analyst - FP&A

  • Position: Financial Planning & Analyst
  • Location: Accrington
  • Salary: £38000- £42000 plus an excellent company benefit package
  • Hours: Monday - Friday 37.5 hours per week
  • Reporting to: Financial Planning & Reporting Manager
  • Free on site parking

The Company:

Working for one of the UKs biggest success stories, FTSE 100 listed with an annual turnover of over £10billion, this a high profile role working within a small FP&A team which is highly visible to the Board of Directors. The successful candidate will be recognised for adding value and 'making a difference' to effectiveness of reporting, and will have a genuine opportunity to develop personally in terms of augmenting their career.

Exposure and responsibilities will include:

  • Assisting senior management with all weekly and monthly analysis of company activity
  • Being the key support for senior finance in relation to all budgeting and forecasting activity
  • Preparing Board Packs and key MI reports for Directors' meetings
  • Making recommendations for new/enhanced reporting suites
  • Making recommendations in relation to continuous improvement
  • Building strong relationships with internal and external stakeholders, in particular with the commercial finance team
  • Providing 'Number 2' support to the Head of Department
  • Assisting with the production of financial and operational KPI's across all functions of the business.

Requirements:

  • Qualified CIMA, ACCA or ACA
  • Excellent Excel/VBA skills
  • Ability to work independently
  • Previous experience in analytical role
  • Strong communication and analytical skills.
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